Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/7 | 205,752 | 02/01/2022 | XVFC/2021-22/P/42 | 5,114 | |||||||||
24/01/2022 | XVFC/2021-22/R/8 | 31,460 | 07/01/2022 | 5THSFC/2021-22/P/36 | 6,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/11 | 700 | 23/01/2022 | 5THSFC/2021-22/P/37 | 4,200 | |||||||||
25/01/2022 | XVFC/2021-22/R/9 | 31,460 | 23/01/2022 | 5THSFC/2021-22/P/38 | 38,175 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/12 | 70,115 | 23/01/2022 | XVFC/2021-22/P/43 | 41,700 | |||||||||
23/01/2022 | XVFC/2021-22/P/44 | 31,460 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/39 | 700 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/45 | 31,460 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/46 | 26,260 | ||||||||||||
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